Regular Board Meeting - December 6, 2017

GANADO FIRE DISTRICT ! Account # 0042 7585 7945 ! October 1, 2017 to October 31, 2017

Withdrawals and other debits - continued Date Description

Amount

10/10/17 CHECKCARD 1009 UBER TRIP PYR5T HELP.UBER.COMCA 24492157282715462355384 CKCD 4121 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/10/17 CHECKCARD 1009 UBER US OCT09 I5WC2 HELP.UBER.COMCA 24492157282715461958584 CKCD 4121 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/10/17 WM SUPERCENTER 10/09 #000607209 PURCHASE Wal-Mart Super Ce PAYSON AZ 10/11/17 CHECKCARD 1009 LA QUINTA INNS 0566 TEMPE AZ 24692167283100300180318 CKCD 3516 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/11/17 CHECKCARD 1009 DENNY'S #6306 TEMPE AZ 24427337283710001589798 CKCD 5812 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 24492157283717505303842 RECURRING CKCD 5732 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/12/17 CHECKCARD 1011 BRICKHOUSE SECURITY 212-643-7449 NY 24765017285200907623889 CKCD 7393 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/16/17 CHECKCARD 1012 ADOBE *PHOTOGPHY PLAN 800-833-6687 CA 24610437286004025090518 RECURRING CKCD 5734 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/16/17 CHECKCARD 1015 DTV*DIRECTV SERVICE 800-347-3288 CA 24692167288100509709862 CKCD 4899 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/20/17 CHECKCARD 1017 MYLIFE * PPL BKGRD SVC 888-7041900 CA 24842797292900244489218 CKCD 7299 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/20/17 CHECKCARD 1019 DNH*GODADDY.COM 480-5058855 AZ 24906417292045783419107 RECURRING CKCD 4816 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/23/17 THE HOME DEPOT 10/21 #000707938 PURCHASE THE HOME DEPOT 35 GALLUP NM 10/23/17 CHECKCARD 1022 SXM*SIRIUSXM.COM/ACCT 888-635-5144 NY 24692167295100293756377 RECURRING CKCD 4899 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/23/17 SAGE MEMORIAL 10/23 #000042881 PURCHASE HWYS 264 AND 191 GANADO AZ 10/26/17 CHECKCARD 1025 BRICKHOUSE SECURITY 212-643-7449 NY 24765017299200407847305 CKCD 7393 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/26/17 CHECKCARD 1025 BURGER KING #14580 GANADO AZ 24186167299200799300677 CKCD 5814 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/27/17 CHECKCARD 1027 BURGER KING #14580 GANADO AZ 24186167300200799300914 CKCD 5814 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/27/17 CHECKCARD 1026 CHEVRON 0210667 GANADO AZ 24692167299200580017008 CKCD 5541 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/27/17 CHEVRON/BURNSI 10/27 #000604834 PURCHASE CHEVRON/BURNSIDE GANADO AZ 10/30/17 CHECKCARD 1027 AMIGO CHEVROLET GALLUP NM 24013397300005461189178 CKCD 5511 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/30/17 CHECKCARD 1027 SUBWAY 00213702 GALLUP NM 24164077301255232660759 CKCD 5814 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/30/17 CHECKCARD 1028 BURGER KING #14580 GANADO AZ 24186167302200799302256 CKCD 5814 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/31/17 WM SUPERCENTER 10/30 #000331363 PURCHASE Wal-Mart Super Ce GALLUP NM 10/17/17 CHECKCARD 1016 AMAZON MKTPLACE PMTS AMZN.COM/BILLWA 24692167289100972309769 CKCD 5942 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/11/17 CHECKCARD 1010 AMCREST TECHNOLOGIES LL 713-893-8956 TX 24492157283717505303859 RECURRING CKCD 5732 XXXXXXXXXXXX2202 XXXX XXXX XXXX 2202 10/11/17 CHECKCARD 1010 AMCREST TECHNOLOGIES LL 713-893-8956 TX

-5.00

-10.98

-18.53

-349.09

-65.98

-19.99

-19.99

-49.98

-10.60

-223.74

-10.99

-14.95

-15.90

-59.20 -54.64

-10.00 -24.99

-38.01

-39.61

-2.87

-4.69

-102.20

-23.27

-149.65

-114.24

Subtotal for card account # XXXX XXXX XXXX 2202

-$2,205.52 continued on the next page

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